Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components

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Balance Sheet Components
9 Months Ended
Sep. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

NOTE 7 — BALANCE SHEET COMPONENTS

Accrued liabilities were comprised of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Clinical costs

 

$

712

 

 

$

409

 

Bridge note interest

 

 

 

 

 

201

 

Payroll related

 

 

627

 

 

 

553

 

Consulting and professional fees

 

 

103

 

 

 

26

 

Other accrued expenses

 

 

58

 

 

 

21

 

Total accrued liabilities

 

$

1,500

 

 

$

1,210

 

Deferred revenue was comprised of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Deferrred revenue:

 

 

 

 

 

 

 

 

Grant agreement

 

$

2,493

 

 

$

620

 

Collaboration agreements

 

 

1,092

 

 

 

1,250

 

Total deferred revenue

 

$

3,585

 

 

$

1,870